Muster Roll No. : 93	Date From : 26/04/2014    Date To : 10/05/2014	Sanction No. : 0/0/0/0000    Sanction Date : 25/03/2014
Work Code : 2614001/IC/11601	Work Name : Estimate for Strengthening R/S BAndh and Berm cutt (2614001/IC/11601)

Measurement Book Detail

MB NO.  782        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Avtar Singh(Husband) PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 200 1600 0 0 1600       2614001WL000159 Credited 25/07/2014   2 Hardeep Kaur PB-14-001-047-001/65 OTHER MIRPUR LAKHA (177) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   3 Sarwan Ram(Self) PB-14-001-047-001/67 SC MIRPUR LAKHA (177) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   4 Jit Singh(Self) PB-14-001-047-001/68 OTHER MIRPUR LAKHA (177) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   5 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   6 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 SC MIRPUR LAKHA (177) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   7 ਮੱਖਣ ਰਾਮ(Father) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   8 Amarjeet Kaur PB-14-001-047-001/63 SC MIRPUR LAKHA (177) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000159 Credited 25/07/2014   9 Parveen Kaur PB-14-001-047-001/64 OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK N R I AUR CNRB000252 2614001WL000159 Credited 25/07/2014   10 Suman Rani PB-14-001-047-001/57 SC MIRPUR LAKHA (177) P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK N R I AUR CNRB0002528 2614001WL000159 Credited 25/07/2014   11 Sukhwinder Kaur PB-14-001-047-001/58 SC MIRPUR LAKHA (177) P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK N R I AUR CNRB0002528 2614001WL000159 Credited 25/07/2014   12 Balvir Kaur(Mother) PB-14-001-047-001/31 SC MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 CANARA BANK N R I AUR CNRB0002528 2614001WL000159 Credited 25/07/2014   13 Didar Singh(Self) PB-14-001-047-001/66 OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000159 Credited 25/07/2014   14 ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000159 Credited 25/07/2014   15 Kashmiro PB-14-001-047-001/59 SC MIRPUR LAKHA (177) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL000159 Credited 25/07/2014   16 ਸੋਹਣ ਲਾਲ PB-14-001-047-001/13 OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   17 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   18 ਹਰਭਜਨ ਸਿੰਘ PB-14-001-047-001/16 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   19 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-047-001/17 OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   20 Jhalman Ram(Self) PB-14-001-047-001/61 SC MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   21 ਦਲਜੀਤ ਕੌਰ PB-14-001-047-001/7 SC MIRPUR LAKHA (177) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   22 ਕਮਲੇਸ਼ PB-14-001-047-001/8 SC MIRPUR LAKHA (177) P P P 3 200 600 0 0 600 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   23 ਕਮਲਜੀਤ ਸਿੰਘ PB-14-001-047-001/33 OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   24 ਰਛਪਾਲ ਸਿੰਘ PB-14-001-047-001/20 OTHER MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   25 Surinder Kaur PB-14-001-047-001/62 SC MIRPUR LAKHA (177) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   26 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000159 Credited 29/07/2014   27 Sarwan Ram(Self) PB-14-001-047-001/56 SC MIRPUR LAKHA (177) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000159 Credited 25/07/2014   Daily Attendence 22 21 24 23 0 16 22 25 0 20 26 26 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 22200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 45600 Average Per labour 1688.8889

Total man days : 228